Temat tygodnia
Sprawdźcie kilka praktyk, które podbiją świat księgowości w 2021 roku.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Accenture
Data aktualizacji: 2021-03-07
Kraków, małopolskie
Księgowość, BPO/SSC
angielski
Data aktualizacji: 2021-03-07 Aplikuj
REKRUTACJA ZDALNA

RTR Internal Control and Compliance Senior Specialist 

Responsibilities

  • Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas)
  • Ensure accuracy and reasonableness of accounting deliverables
  • Alignment with process owners of various levels (accountants, managers, directors)
  • Developing best practice action plans to ensure compliance with required policies and standards and follow up on recommendations
  • Liaison with Client and Stakeholders to define the audit and assurance strategy for the scope; participating in risk assessment and controls setup, scope expansion

Qualifications

Requirements:

  • Minimum 3 years of experience in financial accounting, auditing, or a combination thereof
  • Understanding of general accounting practices and techniques (specific accounting certification as ACCA or CIMA would be a strong advantage)
  • Familiarity with risk theory and internal controls (incl. SOX)
  • Analytical and mathematical skills, ability to work with large data arrays and data analytics acumen
  • High attention to details and critical thinking skills and excellent oral and written communication
ABOUT US:
Accenture Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 509,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com.

Accenture Operations provides business process services for specific functions, including finance and accounting; procurement and supply chain; and marketing & sales. We operate business processes with a combination of talent and data, artificial intelligence, analytics and digital technologies, helping clients to improve their productivity, customer experience and performance.

If you are interested, please send your CV in English by clicking "Aplikuj teraz" button
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